Tax Diary February/March 2021

1 February 2021 – Due date for Corporation Tax payable for the year ended 30 April 2020.

19 February 2021 – PAYE and NIC deductions due for month ended 5 February 2021. (If you pay your tax electronically the due date is 22 February 2021)

19 February 2021 – Filing deadline for the CIS300 monthly return for the month ended 5 February 2021.

19 February 2021 – CIS tax deducted for the month ended 5 February 2021 is payable by today.

1 March 2021 – Due date for Corporation Tax due for the year ended 31 May 2020.

2 March 2021 – Self assessment tax for 2019/20 paid after this date will incur a 5% surcharge.

19 March 2021 – PAYE and NIC deductions due for month ended 5 March 2021. (If you pay your tax electronically the due date is 22 March 2021)

19 March 2021 – Filing deadline for the CIS300 monthly return for the month ended 5 March 2021.

19 March 2021 – CIS tax deducted for the month ended 5 March 2021 is payable by today.

Source: HM Revenue & Customs | 24-01-2021

Contact Us Today

Full Name

Organisation

Contact Number

Office Location

Message

I have read & agree to the Privacy Policy*

Specialist Knowledge for Every Sector

We understand the unique challenges and opportunities of your industry. From education to technology, healthcare to media, our sector experts are ready to support you with practical insights and strategic advice

Discover How Streets

Can Support You

At Streets, we go beyond traditional professional services, working as a trusted partner to businesses, charities, and individuals. We steer clear of the generic, one-size-fits-all approach – our focus is on helping you achieve your goals, whether that means ensuring sustainability, enhancing efficiency, or improving decision-making.